Vejen Frem ApS — Credit Rating and Financial Key Figures
CVR number: 37859559
Sparregade 10, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 905.00 | 724.00 | 1 347.00 | 1 225.00 | 1 426.93 |
| Reduction in value of non-current assets | 116.00 | 108.00 | |||
| EBIT | 905.00 | 724.00 | 1 347.00 | 1 341.00 | 1 534.93 |
| Other financial income | 2 783.00 | 1 408.00 | 4 944.00 | 166.00 | 52.42 |
| Other financial expenses | - 233.00 | - 227.00 | -1 064.00 | - 636.00 | - 708.19 |
| Net income from associates (fin.) | 557.00 | ||||
| Pre-tax profit | 4 012.00 | 1 905.00 | 5 227.00 | 871.00 | 879.16 |
| Income taxes | - 149.00 | - 143.00 | - 826.00 | - 192.00 | - 196.18 |
| Net earnings | 3 863.00 | 1 762.00 | 4 401.00 | 679.00 | 682.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 800.00 | 24 878.00 | 24 878.00 | 24 994.00 | 25 109.51 |
| Tangible assets total | 12 800.00 | 24 878.00 | 24 878.00 | 24 994.00 | 25 109.51 |
| Investments total | |||||
| Non-current loans receivable | 3 428.00 | 464.00 | 216.00 | 327.00 | 157.29 |
| Long term receivables total | 3 428.00 | 464.00 | 216.00 | 327.00 | 157.29 |
| Inventories total | |||||
| Prepayments and accrued income | 16.00 | 15.00 | 12.00 | 44.00 | 11.99 |
| Current other receivables | 1 342.00 | 1 426.52 | |||
| Short term receivables total | 16.00 | 15.00 | 12.00 | 1 386.00 | 1 438.51 |
| Cash and bank deposits | 2 528.00 | 70.00 | 494.65 | ||
| Cash and cash equivalents | 2 528.00 | 70.00 | 494.65 | ||
| Balance sheet total (assets) | 16 244.00 | 25 357.00 | 27 634.00 | 26 777.00 | 27 199.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 3 224.00 | 6 972.00 | 8 617.00 | 12 896.00 | 13 439.69 |
| Profit of the financial year | 3 863.00 | 1 762.00 | 4 401.00 | 679.00 | 682.99 |
| Shareholders equity total | 7 250.00 | 8 898.00 | 13 186.00 | 13 747.00 | 14 307.67 |
| Provisions | 684.00 | 685.00 | 770.00 | 792.00 | 812.48 |
| Non-current loans from credit institutions | 5 918.00 | 12 056.00 | 11 787.00 | 11 729.00 | 11 436.86 |
| Non-current liabilities total | 5 918.00 | 12 056.00 | 11 787.00 | 11 729.00 | 11 436.86 |
| Current loans from credit institutions | 1 591.00 | 2 274.00 | 80.00 | 78.00 | 259.05 |
| Advances received | 8.50 | ||||
| Current owed to participating | 569.00 | 1 148.00 | 919.00 | 117.00 | 0.78 |
| Short-term deferred tax liabilities | 221.00 | 112.00 | 708.00 | 130.00 | 192.33 |
| Other non-interest bearing current liabilities | 11.00 | 184.00 | 184.00 | 184.00 | 182.28 |
| Current liabilities total | 2 392.00 | 3 718.00 | 1 891.00 | 509.00 | 642.95 |
| Balance sheet total (liabilities) | 16 244.00 | 25 357.00 | 27 634.00 | 26 777.00 | 27 199.96 |
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